Postgaarden, Nørresundby A/S
CVR number: 36702346
Bispensgade 9, 9000 Aalborg
louise@lubech.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 711.69 | 629.63 | 906.08 | 751.55 | 584.65 |
| Reduction in value of non-current assets | 2 260.29 | -1 050.00 | - 300.00 | 400.00 | |
| EBIT | 711.69 | 2 889.92 | - 143.92 | 451.55 | 984.65 |
| Other financial income | 195.88 | 11.15 | 69.66 | ||
| Other financial expenses | - 403.32 | - 524.22 | - 185.44 | - 127.99 | - 206.69 |
| Pre-tax profit | 308.37 | 2 365.70 | - 133.48 | 334.71 | 847.62 |
| Income taxes | -68.34 | - 520.45 | 30.38 | -73.57 | - 186.48 |
| Net earnings | 240.03 | 1 845.25 | - 103.10 | 261.14 | 661.14 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 250.00 | 21 750.00 | 20 700.00 | 20 400.00 | 20 800.00 |
| Tangible assets total | 19 250.00 | 21 750.00 | 20 700.00 | 20 400.00 | 20 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 979.13 | 3 075.30 | 106.43 | 815.24 | 1 102.66 |
| Prepayments and accrued income | 54.07 | 46.39 | 19.16 | 5.48 | 3.98 |
| Current other receivables | 9.12 | 0.06 | 22.39 | 29.75 | 34.33 |
| Short term receivables total | 3 042.33 | 3 121.75 | 147.98 | 850.47 | 1 140.97 |
| Cash and bank deposits | 10.60 | 2 509.17 | 2 311.60 | 2 391.88 | |
| Cash and cash equivalents | 10.60 | 2 509.17 | 2 311.60 | 2 391.88 | |
| Balance sheet total (assets) | 22 292.33 | 24 882.35 | 23 357.16 | 23 562.07 | 24 332.86 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 761.43 | 5 001.46 | 6 846.71 | 6 743.61 | 7 004.75 |
| Profit of the financial year | 240.03 | 1 845.25 | - 103.10 | 261.14 | 661.14 |
| Shareholders equity total | 5 501.46 | 7 346.71 | 7 243.61 | 7 504.75 | 8 165.89 |
| Provisions | 1 160.42 | 1 657.69 | 1 426.68 | 1 360.98 | 1 448.98 |
| Non-current loans from credit institutions | 14 987.02 | 15 186.71 | 14 082.06 | 14 021.66 | 13 959.16 |
| Non-current other liabilities | 351.36 | 284.31 | 340.18 | 323.92 | |
| Non-current deferred tax liabilities | 45.83 | 139.27 | 98.48 | ||
| Non-current liabilities total | 14 987.02 | 15 538.07 | 14 412.20 | 14 501.11 | 14 381.56 |
| Current loans from credit institutions | 234.36 | 126.14 | 89.82 | 60.53 | 62.59 |
| Advances received | 66.64 | ||||
| Current trade creditors | 0.33 | 1.18 | 176.48 | 80.25 | 78.84 |
| Current owed to group member | 4.47 | 6.47 | 186.10 | ||
| Short-term deferred tax liabilities | 68.34 | 23.19 | 45.83 | ||
| Other non-interest bearing current liabilities | 269.29 | 182.89 | 0.02 | ||
| Accruals and deferred income | 8.36 | 8.61 | 8.87 | ||
| Current liabilities total | 643.42 | 339.88 | 274.66 | 195.22 | 336.42 |
| Balance sheet total (liabilities) | 22 292.33 | 24 882.35 | 23 357.16 | 23 562.07 | 24 332.86 |
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